JAN HOPLAND AS

5943 AUSTRHEIM

Finances

Share Ownership

Return on Equity

12,16 %

Current Ratio

1,2

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 010 000	1 362 000	1 407 000	1 340 000
Net Income	18 000	−15 000	97 000	59 000
Total Assets	472 000	401 000	478 000	545 000
Total Equity	148 000	130 000	145 000	148 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 010 000	1 362 000	1 407 000	1 340 000
Expenditure	2 988 000	1 383 000	1 284 000	1 282 000
Operating Profit	22 000	−21 000	122 000	57 000
Financial Income	2 000	2 000	2 000	1 000
Financial Costs	1 000	0	0	2 000
Financial Balance	1 000	2 000	2 000	−1 000
Earnings Before Tax	23 000	−19 000	124 000	56 000
Tax	5 000	−4 000	27 000	−2 000
Net Income	18 000	−15 000	97 000	59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	143 000	115 000	94 000	124 000
Total Current Assets	329 000	285 000	385 000	421 000
Total Assets	472 000	401 000	478 000	545 000
Total Retained Equity	48 000	30 000	45 000	48 000
Total Equity	148 000	130 000	145 000	148 000
Total Long-Term Debt	50 000	0	0	−1 000
Total Current Debt	274 000	271 000	333 000	398 000
Total Equity and Debt	472 000	401 000	478 000	545 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 010 000	1 362 000	1 407 000	1 340 000
Other Income	0	0	0	0
Revenue	3 010 000	1 362 000	1 407 000	1 340 000
Cost of Goods Sold	1 650 000	515 000	272 000	342 000
Salary Costs	1 022 000	598 000	775 000	697 000
Depreciation	38 000	38 000	28 000	37 000
Impairment	0	0	0	0
Expenditure	2 988 000	1 383 000	1 284 000	1 282 000
Operating Profit	22 000	−21 000	122 000	57 000
Financial Income	2 000	2 000	2 000	1 000
Financial Costs	1 000	0	0	2 000
Financial Balance	1 000	2 000	2 000	−1 000
Dividends	0	0	100 000	0
Net Income	18 000	−15 000	97 000	59 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	3 000	0	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	96 000	55 000	12 000	15 000
Fixtures	44 000	57 000	82 000	107 000
Total Tangible Assets	140 000	113 000	94 000	122 000
Total Fiancial Fixed Assets	3 000	0	0	0
Total Fixed Assets	143 000	115 000	94 000	124 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	312 000	272 000	361 000	383 000
Total Current Assets	329 000	285 000	385 000	421 000
Total Assets	472 000	401 000	478 000	545 000
Total Equity	148 000	130 000	145 000	148 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 000	0	0	−1 000
Creditors	78 000	24 000	48 000	177 000
Unpaid Taxes	100 000	138 000	144 000	114 000
Dividends	0	0	100 000	0
Other Current Debt	93 000	109 000	18 000	107 000
Total Current Debt	274 000	271 000	333 000	398 000
Total Equity and Debt	472 000	401 000	478 000	545 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,16 %	−11,54 %	66,9 %	39,86 %
Debt-to-Equity Ratio	0,34	0	0	−0,01
Operating Profit Margin	0,73 %	−1,54 %	8,67 %	4,25 %
Current Ratio	1,2	1,05	1,16	1,06
Quick Ratio	1,2	1,05	1,16	1,06
Equity Ratio	0,31	0,32	0,3	0,27
Gross Profit Margin	45,18 %	62,19 %	80,67 %	74,48 %